| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.487.903,74 | -27,5 | -944.510,27 | -14,2 | -412.333,39 |
| 2022 12 | 2.900.237,13 | 18,6 | 455.367,07 | 16,2 | 405.000,67 |
| 2022 11 | 2.495.236,46 | -73,1 | -6.778.943,36 | 20,1 | 417.499,54 |
| 2022 10 | 2.077.736,92 | 14,0 | 254.529,48 | -10,5 | -243.106,03 |
| 2022 9 | 2.320.842,95 | -86,6 | -15.027.527,37 | 22,3 | 422.830,38 |
| 2022 8 | 1.898.012,57 | -12,5 | -271.456,67 | -27,5 | -719.378,77 |
| 2022 7 | 2.617.391,34 | 6,0 | 147.893,13 | 8,8 | 211.961,70 |
| 2022 6 | 2.405.429,64 | 24,4 | 472.128,95 | -15,9 | -456.223,85 |
| 2022 5 | 2.861.653,49 | 55,4 | 1.020.555,35 | 70,7 | 1.185.563,31 |
| 2022 4 | 1.676.090,18 | -26,6 | -606.696,94 | -1,4 | -23.234,05 |
| 2022 3 | 1.699.324,23 | -17,5 | -359.631,29 | -37,3 | -1.010.086,63 |
| 2022 2 | 2.709.410,86 | 31,5 | 648.397,27 | -21,1 | -723.003,15 |
| 2022 1 | 3.432.414,01 | 57,8 | 1.257.191,51 | 40,4 | 987.543,95 |
| 2021 12 | 2.444.870,06 | 3,0 | 71.985,28 | -73,6 | -6.829.309,76 |